Page 128 - CCRT-Annual-Report-2016-17-flip
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(Amount in - `) Total 2,254,800 493,443 644,111 2,169,195 1,288,300 987,029 9,564,361 191,062 723,473 1,423,594 145,818,311 205,607,187
SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH 2017
Previous Year Plan 2,254,800 493,443 644,111 2,169,195 1,288,300 987,029 9,564,361 191,062 723,473 1,423,594 145,818,311 163,635,136 Sd/- (Girish Joshi) Director
--- --- --- --- --- --- --- ---
Non Plan 41,972,051
CENTRE FOR CULTURAL RESOURCES AND TRAINING
1,609,700 510,065 481,168 2,600,537 --- --- --- 129,392,907 187,308,711
Total
Current Year Plan 1,609,700 510,065 481,168 2,600,537 --- --- --- 129,392,907 147,926,484
--- --- --- --- --- --- --- --- --- --- --- Sd/- (Anil Kohli) Deputy Director (Fin.)
Non Plan 39,382,227
SCHEDULE 21 - OTHER ADMINISTRATIVE EXPENSES ETC.
D. Creative activities for the children N/E C. Publications –Newsletters, folios, charts, guidebooks etc. (N/E) E. Travelling and convyance N/E F. Regional Centre Guwahati A. Workshops/Seminars ( Tribal) Material for practical classes Creative Activities for the Children Sd/- (Rajesh Bhatnagar) Accounts Officer
Misc. workshop expenses
Honorarium to experts
TA/DA to Participants
TA/DA to Experts
Total
128 Total
